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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : YSN AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2018-01-31 | Simplified |
| Name | YSN AND CO |
| Siren | 799049911 |
| Closing | 2018-01-31 |
| Registry code | 9401 |
| Registration number | 1297 |
| Management number | 2013B05259 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94510 LA QUEUE EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 032.00 | 5 032.00 | 5 032.00 | |
072 Receivables – Other | 4 005.00 | 4 005.00 | 4 005.00 | |
084 Cash | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 9 320.00 | 9 320.00 | 9 320.00 | |
110 Total Assets | 9 320.00 | 9 320.00 | 9 320.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 015.00 | |||
136 Profit for the Year | -3 001.00 | |||
142 Total Equity - Total I | -1 485.00 | |||
156 Loans and similar debts | 227.00 | |||
166 Suppliers and related accounts | 7 988.00 | |||
172 Other debts | 2 590.00 | |||
176 Total debts | 10 805.00 | |||
180 Liabilities Total | 9 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 026.00 | 42 026.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 42 030.00 | 42 030.00 | ||
234 Purchases of goods (including customs duties) | 15 452.00 | 15 452.00 | ||
236 Inventory change (goods) | 3 844.00 | 3 844.00 | ||
242 Other external expenses | 14 689.00 | 14 689.00 | ||
250 Staff compensation | 11 748.00 | 11 748.00 | ||
252 Social security contributions | -227.00 | -227.00 | ||
264 Total operating expenses | 45 506.00 | 45 506.00 | ||
270 Operating profit | -3 476.00 | -3 476.00 | ||
290 Exceptional income | 769.00 | 769.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
310 Profit or loss | -3 001.00 | -3 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 139.00 | 3 139.00 | ||
378 Amount of deductible VAT on goods and services | 3 020.00 | 3 020.00 | ||
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